XML 65 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Earnings per Share - Potential Common Shares Excluded From Computation of Diluted Earnings (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Potential common shares excluded from computation of diluted earnings per share (in shares) 114 795 47
RSUs/PSUs      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Potential common shares excluded from computation of diluted earnings per share (in shares) 109 790 42
Potential common shares excluded from computation of diluted earnings per share due to net loss for the period (in shares)   254  
Stock Options      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Potential common shares excluded from computation of diluted earnings per share (in shares) 5 5 5